| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3401002WL113471 | JH-01-002-015-002/247 | 2 | RAMIYA ORAIN | 3401002015/IF/7080903124866 | 2023-24 GP KESHA KE NARI BAGHIYATOLI GRAM ME DAHRI ORAIN KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YO | 24565 | 3401002000NRG24160320241827689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | JH3401002015_160324APB_FTO_1002464 | 1827689 |
| 3401002WL113471 | JH-01-002-015-002/247 | 2 | RAMIYA ORAIN | 3401002015/IF/7080903124866 | 2023-24 GP KESHA KE NARI BAGHIYATOLI GRAM ME DAHRI ORAIN KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YO | 24565 | 3401002000NRG24Z160320241827702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/03/2024 | JH3401002015_160324APB_FTO_1002467 | 1827702 |
| 3401002WL0119014 | JH-01-002-015-002/247 | 2 | RAMIYA ORAIN | 3401002015/IF/7080903124866 | 2023-24 GP KESHA KE NARI BAGHIYATOLI GRAM ME DAHRI ORAIN KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YO | 24565 | 3401002000NRG24Z050420241937941 | Yet to be process | | | | 1937941 |
| 3401002WL0119317 | JH-01-002-015-002/247 | 2 | RAMIYA ORAIN | 3401002015/IF/7080903124866 | 2023-24 GP KESHA KE NARI BAGHIYATOLI GRAM ME DAHRI ORAIN KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YO | 24565 | 3401002000NRG24270420241940026 | Yet to be process | | | | 1940026 |